|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TANDUR
|
TS-34-014-010-001/010035
(KASIPET (UI))
|
3634014000NRG25210520240288483
|
22/05/2024
|
Mallesh
|
3634014WL004895
|
Mallesh
|
00415
|
SBIN0020120
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432308753
|
|
MR BOINI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TANDUR
|
TS-34-014-014-001/30156
(NELAIPALLE)
|
3634014000NRG25220520240300903
|
22/05/2024
|
Degala Kistaiah
|
3634014WL005112
|
Degala Kistaiah
|
00415
|
SBIN0020120
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308751
|
|
DEGALA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-010-001/20241
(KASIPET (UI))
|
3634014000NRG25210520240288540
|
22/05/2024
|
sunitha
|
3634014WL004895
|
sunitha
|
00415
|
SBIN0020321
|
302
|
302
|
Processed
|
14/08/2024
|
|
7432308749
|
|
BURUGU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
4
|
TANDUR
|
TS-34-014-014-001/030139
(NELAIPALLE)
|
3634014000NRG25220520240300895
|
22/05/2024
|
Pulgam Banakka
|
3634014WL005112
|
Pulgam Banakka
|
00415
|
SBIN0021035
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308752
|
|
MRS PULUGAM BANAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-014-001/010173
(NELAIPALLE)
|
3634014000NRG25220520240300858
|
22/05/2024
|
Rajitha
|
3634014WL005112
|
Rajitha
|
00415
|
SBIN0061738
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308771
|
|
RAJITA NAMDEO MUDDALWAR
|
BANK OF INDIA(508505)
|
|
6
|
TANDUR
|
TS-34-014-014-001/030008
(NELAIPALLE)
|
3634014000NRG25220520240300864
|
22/05/2024
|
Mallesh
|
3634014WL005112
|
Mallesh
|
00415
|
SBIN0061738
|
899
|
899
|
Processed
|
14/08/2024
|
|
7432308750
|
|
GUMMADI POSHAMALLU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
7
|
TANDUR
|
TS-34-014-010-001/010167
(KASIPET (UI))
|
3634014000NRG25210520240288527
|
22/05/2024
|
Padma
|
3634014WL004895
|
Padma
|
00415
|
SBIN0RRDCGB
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308762
|
|
AKUTHOTA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
TANDUR
|
TS-34-014-010-001/020187
(KASIPET (UI))
|
3634014000NRG25210520240288535
|
22/05/2024
|
venkatamma
|
3634014WL004895
|
venkatamma
|
00415
|
SBIN0RRDCGB
|
263
|
263
|
Processed
|
14/08/2024
|
|
7432308754
|
|
KAMBALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TANDUR
|
TS-34-014-014-001/010156
(NELAIPALLE)
|
3634014000NRG25220520240300855
|
22/05/2024
|
Sumalatha
|
3634014WL005112
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
14/08/2024
|
|
7432308770
|
|
Mrs. KOTAPATI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
TANDUR
|
TS-34-014-014-001/030033
(NELAIPALLE)
|
3634014000NRG25220520240300870
|
22/05/2024
|
Mallakka
|
3634014WL005112
|
Mallakka
|
00415
|
SBIN0RRDCGB
|
207
|
207
|
Processed
|
14/08/2024
|
|
7432308764
|
|
Mrs. JADA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
TANDUR
|
TS-34-014-014-001/030142
(NELAIPALLE)
|
3634014000NRG25220520240300898
|
22/05/2024
|
Vijaya
|
3634014WL005112
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308766
|
|
Gundaveni Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
12
|
TANDUR
|
TS-34-014-010-001/010030
(KASIPET (UI))
|
3634014000NRG25210520240288479
|
22/05/2024
|
Puspalata
|
3634014WL004895
|
Puspalata
|
00468
|
UBIN0805793
|
457
|
457
|
Processed
|
14/08/2024
|
|
7432308738
|
|
Puspalata Gurram
|
GENERAL POST OFFICE(607245)
|
|
13
|
TANDUR
|
TS-34-014-010-001/010037
(KASIPET (UI))
|
3634014000NRG25210520240288486
|
22/05/2024
|
Srikanth
|
3634014WL004895
|
Srikanth
|
00468
|
UBIN0805793
|
210
|
210
|
Processed
|
14/08/2024
|
|
7432308729
|
|
MR SRIKANTH BOINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-010-001/010107
(KASIPET (UI))
|
3634014000NRG25210520240288513
|
22/05/2024
|
Saikumar
|
3634014WL004895
|
Saikumar
|
00468
|
UBIN0805793
|
206
|
206
|
Processed
|
14/08/2024
|
|
7432308722
|
|
PEDDAPELLY SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TANDUR
|
TS-34-014-010-001/010107
(KASIPET (UI))
|
3634014000NRG25210520240288512
|
22/05/2024
|
Sattayya
|
3634014WL004895
|
Sattayya
|
00468
|
UBIN0805793
|
103
|
103
|
Processed
|
14/08/2024
|
|
7432308716
|
|
PEDDAPALLI SATHYAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TANDUR
|
TS-34-014-010-001/010114
(KASIPET (UI))
|
3634014000NRG25210520240288521
|
22/05/2024
|
Uday kumaar
|
3634014WL004895
|
Uday kumaar
|
00468
|
UBIN0805793
|
411
|
411
|
Processed
|
14/08/2024
|
|
7432308733
|
|
MR KONDU UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANDUR
|
TS-34-014-010-001/20219
(KASIPET (UI))
|
3634014000NRG25210520240288539
|
22/05/2024
|
Saligama Rajitha
|
3634014WL004895
|
Saligama Rajitha
|
00468
|
UBIN0805793
|
302
|
302
|
Processed
|
14/08/2024
|
|
7432308741
|
|
Mrs. SALIGAMA RAJITHA W O SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-012-001/010617
(MADARAM 3 INCLINE)
|
3634014000NRG25220520240303735
|
22/05/2024
|
Ramchander
|
3634014WL005161
|
Ramchander
|
00468
|
UBIN0805793
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7432308713
|
|
DONTHARAVENI RAMACHANDER
|
UNION BANK OF INDIA(508500)
|
|
19
|
TANDUR
|
TS-34-014-012-001/010717
(MADARAM 3 INCLINE)
|
3634014000NRG25220520240303737
|
22/05/2024
|
Anji
|
3634014WL005161
|
Anji
|
00468
|
UBIN0805793
|
586
|
586
|
Processed
|
14/08/2024
|
|
7432308740
|
|
MR ANJI KONDAGORLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TANDUR
|
TS-34-014-012-001/010717
(MADARAM 3 INCLINE)
|
3634014000NRG25220520240303736
|
22/05/2024
|
Tara
|
3634014WL005161
|
Tara
|
00468
|
UBIN0805793
|
586
|
586
|
Processed
|
14/08/2024
|
|
7432308736
|
|
KONDAGORLA THARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TANDUR
|
TS-34-014-014-001/010159
(NELAIPALLE)
|
3634014000NRG25220520240300856
|
22/05/2024
|
Rama
|
3634014WL005112
|
Rama
|
00468
|
UBIN0805793
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308720
|
|
Rapelli Rama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
TANDUR
|
TS-34-014-014-001/010170
(NELAIPALLE)
|
3634014000NRG25220520240300857
|
22/05/2024
|
Vijaya
|
3634014WL005112
|
Vijaya
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308730
|
|
GOLAGONDA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TANDUR
|
TS-34-014-014-001/010174
(NELAIPALLE)
|
3634014000NRG25220520240300859
|
22/05/2024
|
Madanakka
|
3634014WL005112
|
Madanakka
|
00468
|
UBIN0805793
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308719
|
|
PULGAM MADANAKKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TANDUR
|
TS-34-014-014-001/010175
(NELAIPALLE)
|
3634014000NRG25220520240300860
|
22/05/2024
|
laxmi
|
3634014WL005112
|
laxmi
|
00468
|
UBIN0805793
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308734
|
|
Mrs. DEGALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TANDUR
|
TS-34-014-014-001/010182
(NELAIPALLE)
|
3634014000NRG25220520240300861
|
22/05/2024
|
malliswary
|
3634014WL005112
|
malliswary
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308737
|
|
DARANGULA MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TANDUR
|
TS-34-014-014-001/030003
(NELAIPALLE)
|
3634014000NRG25220520240300862
|
22/05/2024
|
Prashanth Kumar
|
3634014WL005112
|
Prashanth Kumar
|
00468
|
UBIN0805793
|
899
|
899
|
Processed
|
14/08/2024
|
|
7432308724
|
|
Mr. GUMMADI PRASHANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
TANDUR
|
TS-34-014-014-001/030043
(NELAIPALLE)
|
3634014000NRG25220520240300874
|
22/05/2024
|
Sammakka
|
3634014WL005112
|
Sammakka
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308721
|
|
ORSU SAMMAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
28
|
TANDUR
|
TS-34-014-014-001/030046
(NELAIPALLE)
|
3634014000NRG25220520240300875
|
22/05/2024
|
Dandugula Bhagyalaxmi
|
3634014WL005112
|
Dandugula Bhagyalaxmi
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308735
|
|
DANDUGULA BHAGYALAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
29
|
TANDUR
|
TS-34-014-014-001/030048
(NELAIPALLE)
|
3634014000NRG25220520240300876
|
22/05/2024
|
Sammakka
|
3634014WL005112
|
Sammakka
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308728
|
|
Mrs. RAPAKA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-014-001/030070
(NELAIPALLE)
|
3634014000NRG25220520240300879
|
22/05/2024
|
Raajamma
|
3634014WL005112
|
Raajamma
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308727
|
|
DANDUGULA RAJAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
31
|
TANDUR
|
TS-34-014-014-001/030076
(NELAIPALLE)
|
3634014000NRG25220520240300882
|
22/05/2024
|
Ellamma
|
3634014WL005112
|
Ellamma
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308739
|
|
DANDUGULA AILAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
32
|
TANDUR
|
TS-34-014-014-001/030077
(NELAIPALLE)
|
3634014000NRG25220520240300883
|
22/05/2024
|
Raajamma
|
3634014WL005112
|
Raajamma
|
00468
|
UBIN0805793
|
464
|
464
|
Processed
|
14/08/2024
|
|
7432308723
|
|
DANDUGULA RAJAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
33
|
TANDUR
|
TS-34-014-014-001/030077
(NELAIPALLE)
|
3634014000NRG25220520240300884
|
22/05/2024
|
sujatha
|
3634014WL005112
|
sujatha
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308731
|
|
DANDUGULA SUJATHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
34
|
TANDUR
|
TS-34-014-014-001/030078
(NELAIPALLE)
|
3634014000NRG25220520240300885
|
22/05/2024
|
Sharadaa
|
3634014WL005112
|
Sharadaa
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308726
|
|
CHETTI SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TANDUR
|
TS-34-014-014-001/030080
(NELAIPALLE)
|
3634014000NRG25220520240300887
|
22/05/2024
|
Lakshmi
|
3634014WL005112
|
Lakshmi
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308715
|
|
DANDUGULA CHINNA LAXMI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
36
|
TANDUR
|
TS-34-014-014-001/030130
(NELAIPALLE)
|
3634014000NRG25220520240300890
|
22/05/2024
|
Kanaka Laxmi
|
3634014WL005112
|
Kanaka Laxmi
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308725
|
|
DARANGULA KANAKAMMA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
37
|
TANDUR
|
TS-34-014-014-001/030137
(NELAIPALLE)
|
3634014000NRG25220520240300893
|
22/05/2024
|
Lavanya
|
3634014WL005112
|
Lavanya
|
00468
|
UBIN0805793
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308714
|
|
GUNDAVENI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TANDUR
|
TS-34-014-014-001/30164
(NELAIPALLE)
|
3634014000NRG25220520240300906
|
22/05/2024
|
Ganga
|
3634014WL005112
|
Ganga
|
00468
|
UBIN0805793
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308732
|
|
POLAVENI GANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16404
|
16404
|
|
|
|
|
|
|
|
|
39
|
TANDUR
|
TS-34-014-010-001/010022
(KASIPET (UI))
|
3634014000NRG25210520240288473
|
22/05/2024
|
Shamkaramma
|
3634014WL004895
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
14/08/2024
|
|
7432308748
|
|
KAMBALA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TANDUR
|
TS-34-014-010-001/010024
(KASIPET (UI))
|
3634014000NRG25210520240288476
|
22/05/2024
|
Banamma
|
3634014WL004895
|
Banamma
|
00683
|
SBIN0RRDCGB
|
370
|
370
|
Processed
|
14/08/2024
|
|
7432308746
|
|
KAMBALA BANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TANDUR
|
TS-34-014-010-001/010055
(KASIPET (UI))
|
3634014000NRG25210520240288492
|
22/05/2024
|
Vavita
|
3634014WL004895
|
Vavita
|
00683
|
SBIN0RRDCGB
|
305
|
305
|
Processed
|
14/08/2024
|
|
7432308747
|
|
DADIGALA VANITHA W O SHANKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
TANDUR
|
TS-34-014-010-001/010064
(KASIPET (UI))
|
3634014000NRG25210520240288497
|
22/05/2024
|
Vasamta
|
3634014WL004895
|
Vasamta
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
14/08/2024
|
|
7432308742
|
|
KOMMA VASANTHA W O KOMURELLY .
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
TANDUR
|
TS-34-014-010-001/010065
(KASIPET (UI))
|
3634014000NRG25210520240288498
|
22/05/2024
|
Surakka
|
3634014WL004895
|
Surakka
|
00683
|
SBIN0RRDCGB
|
302
|
302
|
Processed
|
14/08/2024
|
|
7432308744
|
|
Mrs. KOMMA SURAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TANDUR
|
TS-34-014-010-001/010103
(KASIPET (UI))
|
3634014000NRG25210520240288510
|
22/05/2024
|
Suvarna
|
3634014WL004895
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308743
|
|
TAKUR SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TANDUR
|
TS-34-014-010-001/010110
(KASIPET (UI))
|
3634014000NRG25210520240288517
|
22/05/2024
|
Padma
|
3634014WL004895
|
Padma
|
00683
|
SBIN0RRDCGB
|
411
|
411
|
Processed
|
14/08/2024
|
|
7432308745
|
|
KOMMA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
TANDUR
|
TS-34-014-010-001/010169
(KASIPET (UI))
|
3634014000NRG25210520240288529
|
22/05/2024
|
Kundarapu Latha
|
3634014WL004895
|
Kundarapu Latha
|
00683
|
SBIN0RRDCGB
|
337
|
337
|
Processed
|
14/08/2024
|
|
7432308761
|
|
Mrs. KUNDARAPU LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
TANDUR
|
TS-34-014-010-001/010169
(KASIPET (UI))
|
3634014000NRG25210520240288528
|
22/05/2024
|
Naresh
|
3634014WL004895
|
Naresh
|
00683
|
SBIN0RRDCGB
|
225
|
225
|
Processed
|
14/08/2024
|
|
7432308763
|
|
Mr. KUNDARAPU NARESH S O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
TANDUR
|
TS-34-014-010-001/20189
(KASIPET (UI))
|
3634014000NRG25210520240288536
|
22/05/2024
|
Lakkakula.padma
|
3634014WL004895
|
Lakkakula.padma
|
00683
|
SBIN0RRDCGB
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308756
|
|
LAKKAKULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TANDUR
|
TS-34-014-014-001/030007
(NELAIPALLE)
|
3634014000NRG25220520240300863
|
22/05/2024
|
Sudharshan
|
3634014WL005112
|
Sudharshan
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
14/08/2024
|
|
7432308758
|
|
Mr. GUMMADI SUDARSHAN S O BUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
TANDUR
|
TS-34-014-014-001/030024
(NELAIPALLE)
|
3634014000NRG25220520240300866
|
22/05/2024
|
Gauru
|
3634014WL005112
|
Gauru
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432308757
|
|
MADEGOURAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
TANDUR
|
TS-34-014-014-001/030041
(NELAIPALLE)
|
3634014000NRG25220520240300873
|
22/05/2024
|
Shamkaramma
|
3634014WL005112
|
Shamkaramma
|
00683
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308755
|
|
Mrs. SETTI SHANKARAMMA W O SKYLAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
TANDUR
|
TS-34-014-014-001/030069
(NELAIPALLE)
|
3634014000NRG25220520240300878
|
22/05/2024
|
arse swarupa
|
3634014WL005112
|
arse swarupa
|
00683
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308768
|
|
MADE SARUPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TANDUR
|
TS-34-014-014-001/030125
(NELAIPALLE)
|
3634014000NRG25220520240300889
|
22/05/2024
|
Rajitha
|
3634014WL005112
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
14/08/2024
|
|
7432308760
|
|
Mrs. DASARI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TANDUR
|
TS-34-014-014-001/030133
(NELAIPALLE)
|
3634014000NRG25220520240300891
|
22/05/2024
|
Dandugula Yamuna
|
3634014WL005112
|
Dandugula Yamuna
|
00683
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308769
|
|
DANDUGULA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TANDUR
|
TS-34-014-014-001/030143
(NELAIPALLE)
|
3634014000NRG25220520240300899
|
22/05/2024
|
Savina
|
3634014WL005112
|
Savina
|
00683
|
SBIN0RRDCGB
|
413
|
413
|
Processed
|
14/08/2024
|
|
7432308767
|
|
SAVINA EDANDLA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TANDUR
|
TS-34-014-014-001/30162
(NELAIPALLE)
|
3634014000NRG25220520240300905
|
22/05/2024
|
Kannaveni Swapna
|
3634014WL005112
|
Kannaveni Swapna
|
00683
|
SBIN0RRDCGB
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308759
|
|
Mrs. KANNEVENI SWAPNA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
TANDUR
|
TS-34-014-014-001/30171
(NELAIPALLE)
|
3634014000NRG25220520240300907
|
22/05/2024
|
Gundaveni Yasoda
|
3634014WL005112
|
Gundaveni Yasoda
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308765
|
|
GUNDAVENI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9623
|
9623
|
|
|
|
|
|
|
|
|
58
|
TANDUR
|
TS-34-014-010-001/010002
(KASIPET (UI))
|
3634014000NRG25210520240288468
|
22/05/2024
|
Madunamma
|
3634014WL004895
|
Madunamma
|
00691
|
IPOS0000001
|
123
|
123
|
Processed
|
14/08/2024
|
|
7432308701
|
|
GOLETI MADHUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TANDUR
|
TS-34-014-010-001/010005
(KASIPET (UI))
|
3634014000NRG25210520240288469
|
22/05/2024
|
Narsu
|
3634014WL004895
|
Narsu
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
14/08/2024
|
|
7432308691
|
|
GOGARLA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TANDUR
|
TS-34-014-010-001/010006
(KASIPET (UI))
|
3634014000NRG25210520240288470
|
22/05/2024
|
Chamdrayya
|
3634014WL004895
|
Chamdrayya
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
14/08/2024
|
|
7432308703
|
|
KAMBALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TANDUR
|
TS-34-014-010-001/010018
(KASIPET (UI))
|
3634014000NRG25210520240288472
|
22/05/2024
|
Kamalamma
|
3634014WL004895
|
Kamalamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
14/08/2024
|
|
7432308692
|
|
Mrs. KAMBALA KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-010-001/010018
(KASIPET (UI))
|
3634014000NRG25210520240288471
|
22/05/2024
|
Raamayya
|
3634014WL004895
|
Raamayya
|
00691
|
IPOS0000001
|
123
|
123
|
Processed
|
14/08/2024
|
|
7432308690
|
|
KAMBALA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TANDUR
|
TS-34-014-010-001/010023
(KASIPET (UI))
|
3634014000NRG25210520240288474
|
22/05/2024
|
Mallamma
|
3634014WL004895
|
Mallamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
14/08/2024
|
|
7432308711
|
|
Mr. Kambala Mallamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
TANDUR
|
TS-34-014-010-001/010024
(KASIPET (UI))
|
3634014000NRG25210520240288475
|
22/05/2024
|
Amkayya
|
3634014WL004895
|
Amkayya
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
14/08/2024
|
|
7432308708
|
|
KAMBALA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDUR
|
TS-34-014-010-001/010026
(KASIPET (UI))
|
3634014000NRG25210520240288477
|
22/05/2024
|
Rajitha
|
3634014WL004895
|
Rajitha
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432308651
|
|
Ms. BURSA RAJITHA D O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
TANDUR
|
TS-34-014-010-001/010030
(KASIPET (UI))
|
3634014000NRG25210520240288478
|
22/05/2024
|
Raajayya
|
3634014WL004895
|
Raajayya
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
14/08/2024
|
|
7432308686
|
|
GURRAM RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
TANDUR
|
TS-34-014-010-001/010033
(KASIPET (UI))
|
3634014000NRG25210520240288480
|
22/05/2024
|
Sattamma
|
3634014WL004895
|
Sattamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432308649
|
|
BOINA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
TANDUR
|
TS-34-014-010-001/010035
(KASIPET (UI))
|
3634014000NRG25210520240288482
|
22/05/2024
|
Chittakka
|
3634014WL004895
|
Chittakka
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432308675
|
|
BOINI CHANTAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TANDUR
|
TS-34-014-010-001/010035
(KASIPET (UI))
|
3634014000NRG25210520240288481
|
22/05/2024
|
Naaraayana
|
3634014WL004895
|
Naaraayana
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432308674
|
|
BOINI NARAYANA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
TANDUR
|
TS-34-014-010-001/010036
(KASIPET (UI))
|
3634014000NRG25210520240288484
|
22/05/2024
|
Tirumala Vanarasi
|
3634014WL004895
|
Tirumala Vanarasi
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432308653
|
|
VANARASHI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TANDUR
|
TS-34-014-010-001/010037
(KASIPET (UI))
|
3634014000NRG25210520240288485
|
22/05/2024
|
Malleshwari
|
3634014WL004895
|
Malleshwari
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432308656
|
|
BOYANI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TANDUR
|
TS-34-014-010-001/010038
(KASIPET (UI))
|
3634014000NRG25210520240288487
|
22/05/2024
|
Lakshmi
|
3634014WL004895
|
Lakshmi
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432308659
|
|
Mrs. BOINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
TANDUR
|
TS-34-014-010-001/010044
(KASIPET (UI))
|
3634014000NRG25210520240288488
|
22/05/2024
|
Momdayya
|
3634014WL004895
|
Momdayya
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308687
|
|
KONDU MONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDUR
|
TS-34-014-010-001/010044
(KASIPET (UI))
|
3634014000NRG25210520240288489
|
22/05/2024
|
Sattamma
|
3634014WL004895
|
Sattamma
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308688
|
|
KONDU SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TANDUR
|
TS-34-014-010-001/010046
(KASIPET (UI))
|
3634014000NRG25210520240288490
|
22/05/2024
|
Vemkatamma
|
3634014WL004895
|
Vemkatamma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
14/08/2024
|
|
7432308657
|
|
Mrs. Pendyala Venkatamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
TANDUR
|
TS-34-014-010-001/010051
(KASIPET (UI))
|
3634014000NRG25210520240288491
|
22/05/2024
|
Vemkatamma
|
3634014WL004895
|
Vemkatamma
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/08/2024
|
|
7432308693
|
|
Mrs. GURRAM VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
TANDUR
|
TS-34-014-010-001/010058
(KASIPET (UI))
|
3634014000NRG25210520240288493
|
22/05/2024
|
Nagayya
|
3634014WL004895
|
Nagayya
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308681
|
|
AVULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TANDUR
|
TS-34-014-010-001/010062
(KASIPET (UI))
|
3634014000NRG25210520240288494
|
22/05/2024
|
Poshm
|
3634014WL004895
|
Poshm
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
14/08/2024
|
|
7432308673
|
|
KONDU POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANDUR
|
TS-34-014-010-001/010063
(KASIPET (UI))
|
3634014000NRG25210520240288496
|
22/05/2024
|
Baayakka
|
3634014WL004895
|
Baayakka
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
14/08/2024
|
|
7432308696
|
|
KONDU BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TANDUR
|
TS-34-014-010-001/010063
(KASIPET (UI))
|
3634014000NRG25210520240288495
|
22/05/2024
|
Raamayya
|
3634014WL004895
|
Raamayya
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
14/08/2024
|
|
7432308672
|
|
KONDU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TANDUR
|
TS-34-014-010-001/010070
(KASIPET (UI))
|
3634014000NRG25210520240288499
|
22/05/2024
|
Poshakka
|
3634014WL004895
|
Poshakka
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/08/2024
|
|
7432308655
|
|
Mrs. KALVA POSHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
TANDUR
|
TS-34-014-010-001/010070
(KASIPET (UI))
|
3634014000NRG25210520240288500
|
22/05/2024
|
Sai Kumar
|
3634014WL004895
|
Sai Kumar
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/08/2024
|
|
7432308654
|
|
Mr. KALVA SAI KUMAR S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TANDUR
|
TS-34-014-010-001/010071
(KASIPET (UI))
|
3634014000NRG25210520240288501
|
22/05/2024
|
Shamkaramma
|
3634014WL004895
|
Shamkaramma
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308658
|
|
PENDYALA SHANKARAMMA W O CHENNAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
TANDUR
|
TS-34-014-010-001/010072
(KASIPET (UI))
|
3634014000NRG25210520240288502
|
22/05/2024
|
Chilakamma
|
3634014WL004895
|
Chilakamma
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308680
|
|
KUDURUPAKA CHILAKAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
TANDUR
|
TS-34-014-010-001/010074
(KASIPET (UI))
|
3634014000NRG25210520240288503
|
22/05/2024
|
Balakka
|
3634014WL004895
|
Balakka
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
14/08/2024
|
|
7432308662
|
|
KODIMALA BALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TANDUR
|
TS-34-014-010-001/010080
(KASIPET (UI))
|
3634014000NRG25210520240288505
|
22/05/2024
|
Nirmala
|
3634014WL004895
|
Nirmala
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308677
|
|
Mrs. THAKUR NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
TANDUR
|
TS-34-014-010-001/010080
(KASIPET (UI))
|
3634014000NRG25210520240288504
|
22/05/2024
|
Shyaam Simg
|
3634014WL004895
|
Shyaam Simg
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308678
|
|
THAKUR SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TANDUR
|
TS-34-014-010-001/010087
(KASIPET (UI))
|
3634014000NRG25210520240288506
|
22/05/2024
|
Padma
|
3634014WL004895
|
Padma
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
14/08/2024
|
|
7432308683
|
|
RASAKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TANDUR
|
TS-34-014-010-001/010095
(KASIPET (UI))
|
3634014000NRG25210520240288507
|
22/05/2024
|
Padma
|
3634014WL004895
|
Padma
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
14/08/2024
|
|
7432308676
|
|
Mrs. KONDU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
TANDUR
|
TS-34-014-010-001/010101
(KASIPET (UI))
|
3634014000NRG25210520240288508
|
22/05/2024
|
Mallamma
|
3634014WL004895
|
Mallamma
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
14/08/2024
|
|
7432308699
|
|
PUDARI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TANDUR
|
TS-34-014-010-001/010102
(KASIPET (UI))
|
3634014000NRG25210520240288509
|
22/05/2024
|
Malleshwari
|
3634014WL004895
|
Malleshwari
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
14/08/2024
|
|
7432308668
|
|
PENDYALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TANDUR
|
TS-34-014-010-001/010106
(KASIPET (UI))
|
3634014000NRG25210520240288511
|
22/05/2024
|
Taara
|
3634014WL004895
|
Taara
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
14/08/2024
|
|
7432308694
|
|
SALIGAMA THARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TANDUR
|
TS-34-014-010-001/010108
(KASIPET (UI))
|
3634014000NRG25210520240288514
|
22/05/2024
|
Ramesh
|
3634014WL004895
|
Ramesh
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
14/08/2024
|
|
7432308684
|
|
KOMMA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
TANDUR
|
TS-34-014-010-001/010108
(KASIPET (UI))
|
3634014000NRG25210520240288515
|
22/05/2024
|
Renuka
|
3634014WL004895
|
Renuka
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
14/08/2024
|
|
7432308702
|
|
KOMMA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TANDUR
|
TS-34-014-010-001/010109
(KASIPET (UI))
|
3634014000NRG25210520240288516
|
22/05/2024
|
Shyaamsimg
|
3634014WL004895
|
Shyaamsimg
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
14/08/2024
|
|
7432308650
|
|
Mr. BONDILI SAM SINGU S O HARI SINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
TANDUR
|
TS-34-014-010-001/010111
(KASIPET (UI))
|
3634014000NRG25210520240288518
|
22/05/2024
|
Lakshmi
|
3634014WL004895
|
Lakshmi
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
14/08/2024
|
|
7432308664
|
|
BOYINI LAXMI W O BAPU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
TANDUR
|
TS-34-014-010-001/010113
(KASIPET (UI))
|
3634014000NRG25210520240288519
|
22/05/2024
|
Sujatha
|
3634014WL004895
|
Sujatha
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/08/2024
|
|
7432308661
|
|
GOLEM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TANDUR
|
TS-34-014-010-001/010114
(KASIPET (UI))
|
3634014000NRG25210520240288520
|
22/05/2024
|
Amkamma
|
3634014WL004895
|
Amkamma
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/08/2024
|
|
7432308652
|
|
KONDU ANKAMMA W O LACHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
TANDUR
|
TS-34-014-010-001/010115
(KASIPET (UI))
|
3634014000NRG25210520240288522
|
22/05/2024
|
Mounika
|
3634014WL004895
|
Mounika
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/08/2024
|
|
7432308712
|
|
Mrs. PEDDAPELLY MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
TANDUR
|
TS-34-014-010-001/010123
(KASIPET (UI))
|
3634014000NRG25210520240288524
|
22/05/2024
|
Kamala
|
3634014WL004895
|
Kamala
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
14/08/2024
|
|
7432308700
|
|
AVUNURI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TANDUR
|
TS-34-014-010-001/010123
(KASIPET (UI))
|
3634014000NRG25210520240288523
|
22/05/2024
|
Ramaiah
|
3634014WL004895
|
Ramaiah
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
14/08/2024
|
|
7432308705
|
|
AVUNURI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TANDUR
|
TS-34-014-010-001/010162
(KASIPET (UI))
|
3634014000NRG25210520240288526
|
22/05/2024
|
Chandrakala
|
3634014WL004895
|
Chandrakala
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/08/2024
|
|
7432308679
|
|
KUNDARAPU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TANDUR
|
TS-34-014-010-001/010162
(KASIPET (UI))
|
3634014000NRG25210520240288525
|
22/05/2024
|
Narayana
|
3634014WL004895
|
Narayana
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/08/2024
|
|
7432308682
|
|
KUNDARAPU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TANDUR
|
TS-34-014-010-001/010170
(KASIPET (UI))
|
3634014000NRG25210520240288530
|
22/05/2024
|
Srinivas
|
3634014WL004895
|
Srinivas
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
14/08/2024
|
|
7432308704
|
|
BOINI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TANDUR
|
TS-34-014-010-001/010170
(KASIPET (UI))
|
3634014000NRG25210520240288531
|
22/05/2024
|
Sumalatha
|
3634014WL004895
|
Sumalatha
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
14/08/2024
|
|
7432308689
|
|
SUMALATHA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TANDUR
|
TS-34-014-010-001/010171
(KASIPET (UI))
|
3634014000NRG25210520240288532
|
22/05/2024
|
Anitha
|
3634014WL004895
|
Anitha
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
14/08/2024
|
|
7432308698
|
|
KUDURUPAKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TANDUR
|
TS-34-014-010-001/010172
(KASIPET (UI))
|
3634014000NRG25210520240288533
|
22/05/2024
|
Srinivas
|
3634014WL004895
|
Srinivas
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/08/2024
|
|
7432308707
|
|
GURRAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TANDUR
|
TS-34-014-010-001/010172
(KASIPET (UI))
|
3634014000NRG25210520240288534
|
22/05/2024
|
Suvarna
|
3634014WL004895
|
Suvarna
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/08/2024
|
|
7432308695
|
|
Mrs. GURRAM SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
TANDUR
|
TS-34-014-010-001/20213
(KASIPET (UI))
|
3634014000NRG25210520240288538
|
22/05/2024
|
Kondu Rajesham
|
3634014WL004895
|
Kondu Rajesham
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
14/08/2024
|
|
7432308697
|
|
KONDU RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TANDUR
|
TS-34-014-010-001/20213
(KASIPET (UI))
|
3634014000NRG25210520240288537
|
22/05/2024
|
sridevi
|
3634014WL004895
|
sridevi
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
14/08/2024
|
|
7432308667
|
|
KONDU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TANDUR
|
TS-34-014-014-001/030035
(NELAIPALLE)
|
3634014000NRG25220520240300871
|
22/05/2024
|
Jyothi
|
3634014WL005112
|
Jyothi
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308670
|
|
Sampangi Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
TANDUR
|
TS-34-014-014-001/030039
(NELAIPALLE)
|
3634014000NRG25220520240300872
|
22/05/2024
|
Lakshmi
|
3634014WL005112
|
Lakshmi
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308671
|
|
DARAGULA MANASA
|
UNION BANK OF INDIA(508500)
|
|
113
|
TANDUR
|
TS-34-014-014-001/030052
(NELAIPALLE)
|
3634014000NRG25220520240300877
|
22/05/2024
|
Sumalatha
|
3634014WL005112
|
Sumalatha
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308669
|
|
KANNEVENI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
TANDUR
|
TS-34-014-014-001/030072
(NELAIPALLE)
|
3634014000NRG25220520240300881
|
22/05/2024
|
Shamkaramma
|
3634014WL005112
|
Shamkaramma
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308709
|
|
SAMPANGI POSHAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
115
|
TANDUR
|
TS-34-014-014-001/030079
(NELAIPALLE)
|
3634014000NRG25220520240300886
|
22/05/2024
|
Rajeshwari
|
3634014WL005112
|
Rajeshwari
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
14/08/2024
|
|
7432308710
|
|
SAMPANGI RAJESHWARI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
116
|
TANDUR
|
TS-34-014-014-001/030136
(NELAIPALLE)
|
3634014000NRG25220520240300892
|
22/05/2024
|
Rohini
|
3634014WL005112
|
Rohini
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
14/08/2024
|
|
7432308665
|
|
MISS ROHINI PUDHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TANDUR
|
TS-34-014-014-001/030138
(NELAIPALLE)
|
3634014000NRG25220520240300894
|
22/05/2024
|
Sateesh
|
3634014WL005112
|
Sateesh
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308666
|
|
MR RAPELLI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TANDUR
|
TS-34-014-014-001/030140
(NELAIPALLE)
|
3634014000NRG25220520240300896
|
22/05/2024
|
Nagamma
|
3634014WL005112
|
Nagamma
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
14/08/2024
|
|
7432308685
|
|
RANGA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
TANDUR
|
TS-34-014-014-001/030141
(NELAIPALLE)
|
3634014000NRG25220520240300897
|
22/05/2024
|
Kavitha
|
3634014WL005112
|
Kavitha
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308717
|
|
RANGA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
120
|
TANDUR
|
TS-34-014-014-001/030145
(NELAIPALLE)
|
3634014000NRG25220520240300900
|
22/05/2024
|
Padma
|
3634014WL005112
|
Padma
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
14/08/2024
|
|
7432308660
|
|
Atelli Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
TANDUR
|
TS-34-014-014-001/030147
(NELAIPALLE)
|
3634014000NRG25220520240300901
|
22/05/2024
|
Umadevi
|
3634014WL005112
|
Umadevi
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
14/08/2024
|
|
7432308706
|
|
PUDHARI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
TANDUR
|
TS-34-014-014-001/030153
(NELAIPALLE)
|
3634014000NRG25220520240300902
|
22/05/2024
|
Buchakka
|
3634014WL005112
|
Buchakka
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
14/08/2024
|
|
7432308718
|
|
ETELLI BUCHAKKA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
123
|
TANDUR
|
TS-34-014-014-001/30156
(NELAIPALLE)
|
3634014000NRG25220520240300904
|
22/05/2024
|
Degala Bhudevi
|
3634014WL005112
|
Degala Bhudevi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
14/08/2024
|
|
7432308663
|
|
DEGALA BHUDHEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24141
|
24141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|